Muster Roll No. : 19	Date From : 16/06/2011    Date To : 30/06/2011	Sanction No. : 821/1    Sanction Date : 26/05/2011
Work Code : 2614001027/WH/5101	Work Name : Development of Pond - Gehal Mazari (2614001027/WH/5101)

Measurement Book Detail

MB NO.  173        Page NO.  -2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 ਕਮਲੇਸ਼ ਕੌਰ PB-14-001-027-001/17 SC GEHAL MAZARI (90) P P P P P P P P P P P 11 120 1320 0 0 1320         2 ਤਾਰੋ PB-14-001-027-001/13 SC GEHAL MAZARI (90) P P P P P P P P P P P P 12 120 1440 0 0 1440 PUNJAB & SIND BANK GUNACHAUR PSIB0000227   3 ਗੁਰਮੇਲ ਰਾਮ PB-14-001-027-001/14 SC GEHAL MAZARI (90) P P P P P P P P P P P P 12 120 1440 0 0 1440 STATE BANK OF INDIA MUKANDPUR SBIN0050704   4 ਦੇਵ PB-14-001-027-001/1 SC GEHAL MAZARI (90) P P P P P P P P P P P P 12 120 1440 0 0 1440 STATE BANK OF INDIA MUKANDPUR SBIN0050704   5 ਬਿਮਲਾ PB-14-001-027-001/11 SC GEHAL MAZARI (90) P P P P P P P P P P P P 12 120 1440 0 0 1440 STATE BANK OF INDIA MUKANDPUR SBIN0050704   6 ਸ਼ਿੰਦੋ PB-14-001-027-001/12 SC GEHAL MAZARI (90) P P P P P P P P P P P P 12 120 1440 0 0 1440 STATE BANK OF INDIA MUKANDPUR SBIN0050704   7 ਭਜਨ ਕੌਰ PB-14-001-027-001/18 SC GEHAL MAZARI (90) P P P P P P P P P P P P 12 120 1440 0 0 1440 STATE BANK OF INDIA MUKANDPUR SBIN0050704   8 ਜੋਗਾ ਰਾਮ PB-14-001-027-001/19 SC GEHAL MAZARI (90) P P P P P P P P P P P P 12 120 1440 0 0 1440 STATE BANK OF INDIA MUKANDPUR SBIN0050704   9 ਪਰਮਜੀਤ ਕੌਰ PB-14-001-027-001/25 SC GEHAL MAZARI (90) P P P P P P P P P P P P 12 120 1440 0 0 1440 STATE BANK OF INDIA MUKANDPUR SBIN0050704   10 Hansraj(Self) PB-14-001-027-001/35 SC GEHAL MAZARI (90) P P P P P P P P P P P P P 13 120 1560 0 0 1560 STATE BANK OF INDIA MUKANDPUR SBIN0050704   11 ਸੁਰਿੰਦਰ ਕੌਰ PB-14-001-027-001/21 SC GEHAL MAZARI (90) P P P P P P P P P P P P P 13 120 1560 0 0 1560 STATE BANK OF INDIA MUKANDPUR SBIN0050704   12 ਸੁਰਜੀਤ ਕੌਰ PB-14-001-027-001/23 SC GEHAL MAZARI (90) P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA MUKANDPUR SBIN0050704   13 ਜਗੀਰੋ PB-14-001-027-001/7 SC GEHAL MAZARI (90) P P P P P P P P P P P P 12 120 1440 0 0 1440 STATE BANK OF INDIA MUKANDPUR SBIN0050704   14 ਰਾਣੀ PB-14-001-027-001/24 SC GEHAL MAZARI (90) P P P P P P P P 8 120 960 0 0 960 STATE BANK OF INDIA MUKANDPUR SBIN0050704   15 ਬਬਲੀ(Self) PB-14-001-027-001/32 SC GEHAL MAZARI (90) P P P P P P P P P P P P 12 120 1440 0 0 1440 STATE BANK OF INDIA MUKANDPUR SBIN0050704   16 ਚੰਨੋ PB-14-001-027-001/6 SC GEHAL MAZARI (90) P P P P P P P P P P P P 12 120 1440 0 0 1440 STATE BANK OF INDIA MUKANDPUR SBIN0050704   17 ਜਗਦੀਸ਼ ਕੌਰ PB-14-001-027-001/26 SC GEHAL MAZARI (90) P P P P P P P P P P P P 12 120 1440 0 0 1440 STATE BANK OF INDIA MUKANDPUR SBIN0050704   18 ਬੇਅੰਤ ਕੌਰ PB-14-001-027-001/27 SC GEHAL MAZARI (90) P P P P P P P P P P P P 12 120 1440 0 0 1440 STATE BANK OF INDIA MUKANDPUR SBIN0050704   19 ਮਨਜੀਤ ਕੌਰ PB-14-001-027-001/15 SC GEHAL MAZARI (90) P P P P P P P P P P P P 12 120 1440 0 0 1440 STATE BANK OF INDIA MUKANDPUR SBIN0050704   20 ਚੰਨਣ ਰਾਮ PB-14-001-027-001/20 SC GEHAL MAZARI (90) P P P P P P P P P P P P 12 120 1440 0 0 1440 STATE BANK OF INDIA MUKANDPUR SBIN0050704   21 ਜੀਤ ਰਾਮ PB-14-001-027-001/3 SC GEHAL MAZARI (90) P P P P P P P P P P P P 12 120 1440 0 0 1440 STATE BANK OF INDIA MUKANDPUR SBIN0050704   22 Ram Parkash(Self) PB-14-001-027-001/38 SC GEHAL MAZARI (90) P P P P P P P P P P P P P 13 120 1560 0 0 1560 STATE BANK OF INDIA MUKANDPUR SBIN0050704   23 Hans Raj(Self) PB-14-001-027-001/39 SC GEHAL MAZARI (90) P P P P P P P P P P P P P 13 120 1560 0 0 1560 STATE BANK OF INDIA MUKANDPUR SBIN0050704   24 Lakhvir Ram(Self) PB-14-001-027-001/40 SC GEHAL MAZARI (90) P P P P P P P P P P P 11 120 1320 0 0 1320 STATE BANK OF INDIA MUKANDPUR SBIN0050704   25 Jaswinder Kaur(Self) PB-14-001-027-001/42 OTHER GEHAL MAZARI (90) P P P P P P P P P P P P 12 120 1440 0 0 1440 STATE BANK OF INDIA MUKANDPUR SBIN0050704   26 Lachman Dass(Self) PB-14-001-027-001/43 SC GEHAL MAZARI (90) P P P P P P P P P P P P P 13 120 1560 0 0 1560 STATE BANK OF INDIA MUKANDPUR SBIN0050704   Daily Attendence 25 26 26 0 26 25 26 26 25 24 0 5 24 23 24

Category Amount Paid(In Rs.) Amount Paid SC 35160 Amount Paid ST 0 Amount Paid Other 1440

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 36600 Average Per labour 1407.6923

Total man days : 305